|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400725901854600/3952422
(तिलानेस)
|
2714007259NRG24060120241598540
|
08/01/2024
|
PARMA DEVI
|
2714007259WL027570
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1788206455
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400725901854600/3952434-B
(तिलानेस)
|
2714007259NRG24060120241598547
|
08/01/2024
|
SHIV LAL
|
2714007259WL027570
|
SHIV LAL
|
00089
|
CBIN0282906
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206461
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725901854600/3952446
(तिलानेस)
|
2714007259NRG24060120241598551
|
08/01/2024
|
BHANWARLAL
|
2714007259WL027570
|
BHANWARLAL
|
00089
|
CBIN0282906
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206460
|
|
Mr. BHAWAR LAL S/O SHRI MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725901854600/3952475-C
(तिलानेस)
|
2714007259NRG24060120241598456
|
08/01/2024
|
sonu devi
|
2714007259WL027569
|
sonu devi
|
00089
|
CBIN0282906
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206462
|
|
Mrs. sonu .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725901854600/3952485-B
(तिलानेस)
|
2714007259NRG24060120241598461
|
08/01/2024
|
RAMDEV
|
2714007259WL027569
|
RAMDEV
|
00089
|
CBIN0282906
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206453
|
|
RAMDEV TEJARAM AAWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400725901854600/3952519
(तिलानेस)
|
2714007259NRG24060120241598478
|
08/01/2024
|
YASODA
|
2714007259WL027569
|
YASODA
|
00089
|
CBIN0282906
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206457
|
|
Mrs. JASODA DEVI W/O LALARAM CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725901854600/3952537
(तिलानेस)
|
2714007259NRG24060120241598595
|
08/01/2024
|
KALU RAM
|
2714007259WL027570
|
KALU RAM
|
00089
|
CBIN0282906
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206472
|
|
M/s. KALURAM SO KHEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725901854600/3952561
(तिलानेस)
|
2714007259NRG24060120241598613
|
08/01/2024
|
RAMLAL
|
2714007259WL027570
|
RAMLAL
|
00089
|
CBIN0282906
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206470
|
|
Mr. RAM LAL SO PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725901854600/3952563
(तिलानेस)
|
2714007259NRG24060120241598619
|
08/01/2024
|
KISHNA RAM
|
2714007259WL027570
|
KISHNA RAM
|
00089
|
CBIN0282906
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206471
|
|
KISANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400725901854600/51409914
(तिलानेस)
|
2714007259NRG24060120241598639
|
08/01/2024
|
NAVRATAN
|
2714007259WL027570
|
NAVRATAN
|
00089
|
CBIN0282906
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206458
|
|
NORAT KHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGANA
|
RJ-271400725901854600/51409914
(तिलानेस)
|
2714007259NRG24060120241598640
|
08/01/2024
|
SAROJ
|
2714007259WL027570
|
SAROJ
|
00089
|
CBIN0282906
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206459
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400725901854600/51409928
(तिलानेस)
|
2714007259NRG24060120241598646
|
08/01/2024
|
SANTOSH
|
2714007259WL027570
|
SANTOSH
|
00089
|
CBIN0282906
|
2457
|
2457
|
Rejected
|
14/03/2024
|
|
1788206456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DEGANA
|
RJ-271400725901854600/8768411
(तिलानेस)
|
2714007259NRG24060120241598647
|
08/01/2024
|
MUNNI DEVI
|
2714007259WL027570
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206454
|
|
MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31527
|
31527
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400725901854600/3952427
(तिलानेस)
|
2714007259NRG24060120241598541
|
08/01/2024
|
RAMRAKH
|
2714007259WL027570
|
RAMRAKH
|
00354
|
PUNB0051710
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206619
|
|
RAM RAKH S/O HEMA RAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400725901854600/3952429
(तिलानेस)
|
2714007259NRG24060120241598543
|
08/01/2024
|
HARDEV RAM
|
2714007259WL027570
|
HARDEV RAM
|
00354
|
PUNB0051710
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206446
|
|
MR HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400725901854600/3952455-B
(तिलानेस)
|
2714007259NRG24060120241598445
|
08/01/2024
|
SHARDA DEVI
|
2714007259WL027569
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206437
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400725901854600/3952461
(तिलानेस)
|
2714007259NRG24060120241598446
|
08/01/2024
|
NIMBA RAM
|
2714007259WL027569
|
NIMBA RAM
|
00354
|
PUNB0051710
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206618
|
|
NIMBA RAM S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400725901854600/3952469-A
(तिलानेस)
|
2714007259NRG24060120241598452
|
08/01/2024
|
MUKESH BHAMBU
|
2714007259WL027569
|
MUKESH BHAMBU
|
00354
|
PUNB0051710
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206625
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400725901854600/3952481
(तिलानेस)
|
2714007259NRG24060120241598561
|
08/01/2024
|
SUGANA RAM
|
2714007259WL027570
|
SUGANA RAM
|
00354
|
PUNB0051710
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206620
|
|
SUGANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400725901854600/3952483
(तिलानेस)
|
2714007259NRG24060120241598457
|
08/01/2024
|
JAY RAM
|
2714007259WL027569
|
JAY RAM
|
00354
|
PUNB0051710
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788206631
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400725901854600/3952486
(तिलानेस)
|
2714007259NRG24060120241598462
|
08/01/2024
|
SANTUDI DEVI
|
2714007259WL027569
|
SANTUDI DEVI
|
00354
|
PUNB0051710
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788206627
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400725901854600/3952493-B
(तिलानेस)
|
2714007259NRG24060120241598571
|
08/01/2024
|
AASARAM
|
2714007259WL027570
|
AASARAM
|
00354
|
PUNB0051710
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206621
|
|
ASHA RAM S/O BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400725901854600/3952493-B
(तिलानेस)
|
2714007259NRG24060120241598572
|
08/01/2024
|
RAJURAM
|
2714007259WL027570
|
RAJURAM
|
00354
|
PUNB0051710
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206638
|
|
DINESH GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEGANA
|
RJ-271400725901854600/3952494
(तिलानेस)
|
2714007259NRG24060120241598465
|
08/01/2024
|
HARI SINGH
|
2714007259WL027569
|
HARI SINGH
|
00354
|
PUNB0051710
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206445
|
|
HARI SINGH SO PABUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400725901854600/3952495
(तिलानेस)
|
2714007259NRG24060120241598573
|
08/01/2024
|
MOHAN SINGH
|
2714007259WL027570
|
MOHAN SINGH
|
00354
|
PUNB0051710
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206440
|
|
MOHAN SINGH SO SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400725901854600/3952497
(तिलानेस)
|
2714007259NRG24060120241598575
|
08/01/2024
|
RAMSHEWAR
|
2714007259WL027570
|
RAMSHEWAR
|
00354
|
PUNB0051710
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206439
|
|
RAMESHWAR LAL SO SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400725901854600/3952511
(तिलानेस)
|
2714007259NRG24060120241598471
|
08/01/2024
|
HARIRAM
|
2714007259WL027569
|
HARIRAM
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788206626
|
|
HARI RAM SO PARSA ANWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400725901854600/3952519
(तिलानेस)
|
2714007259NRG24060120241598477
|
08/01/2024
|
LALA RAM
|
2714007259WL027569
|
LALA RAM
|
00354
|
PUNB0051710
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206448
|
|
LALARAM AMARARAM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
29
|
DEGANA
|
RJ-271400725901854600/3952521-A
(तिलानेस)
|
2714007259NRG24060120241598580
|
08/01/2024
|
BHIYA RAM
|
2714007259WL027570
|
BHIYA RAM
|
00354
|
PUNB0051710
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206444
|
|
BHIYA RAM S/O TILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400725901854600/3952532
(तिलानेस)
|
2714007259NRG24060120241598483
|
08/01/2024
|
Kishor Jyani
|
2714007259WL027569
|
Kishor Jyani
|
00354
|
PUNB0051710
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206617
|
|
KISHOR JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400725901854600/3952536-B
(तिलानेस)
|
2714007259NRG24060120241598593
|
08/01/2024
|
ARJUN RAM
|
2714007259WL027570
|
ARJUN RAM
|
00354
|
PUNB0051710
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206441
|
|
ARJUN RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
32
|
DEGANA
|
RJ-271400725901854600/3952542
(तिलानेस)
|
2714007259NRG24060120241598484
|
08/01/2024
|
JAGDISH DAS
|
2714007259WL027569
|
JAGDISH DAS
|
00354
|
PUNB0051710
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206622
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400725901854600/3952542-B
(तिलानेस)
|
2714007259NRG24060120241598602
|
08/01/2024
|
SUNITA
|
2714007259WL027570
|
SUNITA
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788206430
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400725901854600/3952553
(तिलानेस)
|
2714007259NRG24060120241598603
|
08/01/2024
|
BABU LAL
|
2714007259WL027570
|
BABU LAL
|
00354
|
PUNB0051710
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206636
|
|
BABU LAL SO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400725901854600/3952553
(तिलानेस)
|
2714007259NRG24060120241598604
|
08/01/2024
|
BAUDI
|
2714007259WL027570
|
BAUDI
|
00354
|
PUNB0051710
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206637
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400725901854600/3952556
(तिलानेस)
|
2714007259NRG24060120241598606
|
08/01/2024
|
JAGDISH
|
2714007259WL027570
|
JAGDISH
|
00354
|
PUNB0051710
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206628
|
|
JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400725901854600/3952557
(तिलानेस)
|
2714007259NRG24060120241598486
|
08/01/2024
|
BRIJMOHAN
|
2714007259WL027569
|
BRIJMOHAN
|
00354
|
PUNB0051710
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788206447
|
|
BRAJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400725901854600/3952559-A
(तिलानेस)
|
2714007259NRG24060120241598609
|
08/01/2024
|
RAJU RAM
|
2714007259WL027570
|
RAJU RAM
|
00354
|
PUNB0051710
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206438
|
|
RAJU RAM SO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400725901854600/3952562
(तिलानेस)
|
2714007259NRG24060120241598488
|
08/01/2024
|
RAMCHANDAR
|
2714007259WL027569
|
RAMCHANDAR
|
00354
|
PUNB0051710
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206630
|
|
RAM CHANDRA SO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400725901854600/3952564
(तिलानेस)
|
2714007259NRG24060120241598621
|
08/01/2024
|
DHAPU DEVI
|
2714007259WL027570
|
DHAPU DEVI
|
00354
|
PUNB0051710
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206640
|
|
DHAPU WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400725901854600/3952569
(तिलानेस)
|
2714007259NRG24060120241598624
|
08/01/2024
|
RAMNIWASH
|
2714007259WL027570
|
RAMNIWASH
|
00354
|
PUNB0051710
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206629
|
|
RAM NIWASH SO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400725901854600/3952569-B
(तिलानेस)
|
2714007259NRG24060120241598627
|
08/01/2024
|
PARVATI DEVI
|
2714007259WL027570
|
PARVATI DEVI
|
00354
|
PUNB0051710
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206624
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400725901854600/51409902
(तिलानेस)
|
2714007259NRG24060120241598634
|
08/01/2024
|
SHANTI
|
2714007259WL027570
|
SHANTI
|
00354
|
PUNB0051710
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206623
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400725901854600/51409915
(तिलानेस)
|
2714007259NRG24060120241598642
|
08/01/2024
|
Manju
|
2714007259WL027570
|
Manju
|
00354
|
PUNB0051710
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206435
|
|
MANJU DEVI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400725901854600/51409915
(तिलानेस)
|
2714007259NRG24060120241598641
|
08/01/2024
|
RAMCHANDAR
|
2714007259WL027570
|
RAMCHANDAR
|
00354
|
PUNB0051710
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206632
|
|
RAM CHANDRA SO TILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400725901854600/8768412
(तिलानेस)
|
2714007259NRG24060120241598504
|
08/01/2024
|
SUKHA RAM
|
2714007259WL027569
|
SUKHA RAM
|
00354
|
PUNB0051710
|
188
|
188
|
Processed
|
14/03/2024
|
|
1788206443
|
|
SUKH RAM SO NARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400725901854600/8768420-A
(तिलानेस)
|
2714007259NRG24060120241598506
|
08/01/2024
|
MULA RAM
|
2714007259WL027569
|
MULA RAM
|
00354
|
PUNB0051710
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206450
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400725901854600/8768422
(तिलानेस)
|
2714007259NRG24060120241598509
|
08/01/2024
|
ANTAR KANWAR
|
2714007259WL027569
|
ANTAR KANWAR
|
00354
|
PUNB0051710
|
1880
|
1880
|
Processed
|
14/03/2024
|
|
1788206436
|
|
ANTAR KANWAR
|
INDUSIND BANK(607189)
|
|
49
|
DEGANA
|
RJ-271400725901854600/8768425
(तिलानेस)
|
2714007259NRG24060120241598511
|
08/01/2024
|
CHAMPADEVI
|
2714007259WL027569
|
CHAMPADEVI
|
00354
|
PUNB0051710
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206634
|
|
CHAMPA DEVI WO NARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400725901854600/8768425
(तिलानेस)
|
2714007259NRG24060120241598510
|
08/01/2024
|
NARSIRAM
|
2714007259WL027569
|
NARSIRAM
|
00354
|
PUNB0051710
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206639
|
|
NARASI RAM SO MAN RUP
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400725901854600/8768427-A
(तिलानेस)
|
2714007259NRG24060120241598516
|
08/01/2024
|
SHANTI DEVI
|
2714007259WL027569
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
2256
|
2256
|
Rejected
|
14/03/2024
|
|
1788206633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
DEGANA
|
RJ-271400725901854600/8768428-A
(तिलानेस)
|
2714007259NRG24060120241598651
|
08/01/2024
|
OMPRAKASH
|
2714007259WL027570
|
OMPRAKASH
|
00354
|
PUNB0051710
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206449
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
53
|
DEGANA
|
RJ-271400725901854600/8768429
(तिलानेस)
|
2714007259NRG24060120241598653
|
08/01/2024
|
BABULAL
|
2714007259WL027570
|
BABULAL
|
00354
|
PUNB0051710
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206442
|
|
BABU LAL SO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400725901854600/8768435
(तिलानेस)
|
2714007259NRG24060120241598520
|
08/01/2024
|
RADHAKISHAN
|
2714007259WL027569
|
RADHAKISHAN
|
00354
|
PUNB0051710
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206635
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400725901854700/51409804
(तिलानेस)
|
2714007259NRG24060120241598533
|
08/01/2024
|
himmatta ram
|
2714007259WL027569
|
himmatta ram
|
00354
|
PUNB0051710
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206641
|
|
HIMMATA RAM TANDI SO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400725901854700/8779918
(तिलानेस)
|
2714007259NRG24060120241598261
|
08/01/2024
|
MANISHA
|
2714007259WL027567
|
MANISHA
|
00354
|
PUNB0051710
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206642
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100130
|
100130
|
|
|
|
|
|
|
|
|
57
|
DEGANA
|
RJ-271400725901854600/3952415
(तिलानेस)
|
2714007259NRG24060120241598537
|
08/01/2024
|
SHANTI
|
2714007259WL027570
|
SHANTI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206533
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400725901854600/3952417
(तिलानेस)
|
2714007259NRG24060120241598538
|
08/01/2024
|
SITA
|
2714007259WL027570
|
SITA
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788206563
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400725901854600/3952427
(तिलानेस)
|
2714007259NRG24060120241598542
|
08/01/2024
|
SHANTI DEVI
|
2714007259WL027570
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206538
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400725901854600/3952429
(तिलानेस)
|
2714007259NRG24060120241598544
|
08/01/2024
|
GEETA
|
2714007259WL027570
|
GEETA
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206597
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400725901854600/3952432-A
(तिलानेस)
|
2714007259NRG24060120241598433
|
08/01/2024
|
SITA DEVI
|
2714007259WL027569
|
SITA DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788206596
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400725901854600/3952434
(तिलानेस)
|
2714007259NRG24060120241598545
|
08/01/2024
|
SANTU DEVI
|
2714007259WL027570
|
SANTU DEVI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206537
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400725901854600/3952434-B
(तिलानेस)
|
2714007259NRG24060120241598546
|
08/01/2024
|
MASTU DEVI
|
2714007259WL027570
|
MASTU DEVI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206525
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400725901854600/3952434-C
(तिलानेस)
|
2714007259NRG24060120241598548
|
08/01/2024
|
SUMAN
|
2714007259WL027570
|
SUMAN
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206464
|
|
SUMAN GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400725901854600/3952435-C
(तिलानेस)
|
2714007259NRG24060120241598438
|
08/01/2024
|
LILA
|
2714007259WL027569
|
LILA
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788206490
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400725901854600/3952436
(तिलानेस)
|
2714007259NRG24060120241598439
|
08/01/2024
|
RAJU DEVI
|
2714007259WL027569
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788206555
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400725901854600/3952439-a
(तिलानेस)
|
2714007259NRG24060120241598549
|
08/01/2024
|
BAW DEVI
|
2714007259WL027570
|
BAW DEVI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206608
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400725901854600/3952446
(तिलानेस)
|
2714007259NRG24060120241598550
|
08/01/2024
|
RAMPAYARI
|
2714007259WL027570
|
RAMPAYARI
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206570
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400725901854600/3952446-A
(तिलानेस)
|
2714007259NRG24060120241598552
|
08/01/2024
|
RAMSIVRI
|
2714007259WL027570
|
RAMSIVRI
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206571
|
|
MRS RAMASINWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400725901854600/3952452
(तिलानेस)
|
2714007259NRG24060120241598553
|
08/01/2024
|
RAMPAYARI
|
2714007259WL027570
|
RAMPAYARI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206540
|
|
MRS RAM PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400725901854600/3952452-A
(तिलानेस)
|
2714007259NRG24060120241598554
|
08/01/2024
|
SUMITRA
|
2714007259WL027570
|
SUMITRA
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206539
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400725901854600/3952452-B
(तिलानेस)
|
2714007259NRG24060120241598555
|
08/01/2024
|
LAXMI DEVI
|
2714007259WL027570
|
LAXMI DEVI
|
00415
|
SBIN0031117
|
1701
|
1701
|
Processed
|
14/03/2024
|
|
1788206463
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400725901854600/3952453
(तिलानेस)
|
2714007259NRG24060120241598442
|
08/01/2024
|
SAYARIDEVI
|
2714007259WL027569
|
SAYARIDEVI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206515
|
|
SAYARI
|
CANARA BANK(508532)
|
|
74
|
DEGANA
|
RJ-271400725901854600/3952454
(तिलानेस)
|
2714007259NRG24060120241598443
|
08/01/2024
|
Munni devi
|
2714007259WL027569
|
Munni devi
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206612
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400725901854600/3952456
(तिलानेस)
|
2714007259NRG24060120241598556
|
08/01/2024
|
Sugan Kanwar
|
2714007259WL027570
|
Sugan Kanwar
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206527
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400725901854600/3952461
(तिलानेस)
|
2714007259NRG24060120241598447
|
08/01/2024
|
GUTAKI
|
2714007259WL027569
|
GUTAKI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206519
|
|
MRS GUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400725901854600/3952463
(तिलानेस)
|
2714007259NRG24060120241598448
|
08/01/2024
|
SARITA
|
2714007259WL027569
|
SARITA
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788206554
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400725901854600/3952468
(तिलानेस)
|
2714007259NRG24060120241598557
|
08/01/2024
|
RAJUDI
|
2714007259WL027570
|
RAJUDI
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206534
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400725901854600/3952469
(तिलानेस)
|
2714007259NRG24060120241598451
|
08/01/2024
|
BAWADI
|
2714007259WL027569
|
BAWADI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206509
|
|
BAUDI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400725901854600/3952470
(तिलानेस)
|
2714007259NRG24060120241598558
|
08/01/2024
|
BIDAMI
|
2714007259WL027570
|
BIDAMI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206481
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400725901854600/3952472
(तिलानेस)
|
2714007259NRG24060120241598453
|
08/01/2024
|
KANCHAN DEVI
|
2714007259WL027569
|
KANCHAN DEVI
|
00415
|
SBIN0031117
|
376
|
376
|
Processed
|
14/03/2024
|
|
1788206602
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400725901854600/3952475
(तिलानेस)
|
2714007259NRG24060120241598454
|
08/01/2024
|
BHANWARI
|
2714007259WL027569
|
BHANWARI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206508
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400725901854600/3952475-B
(तिलानेस)
|
2714007259NRG24060120241598455
|
08/01/2024
|
CHHOTI DEVI
|
2714007259WL027569
|
CHHOTI DEVI
|
00415
|
SBIN0031117
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788206535
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400725901854600/3952481
(तिलानेस)
|
2714007259NRG24060120241598560
|
08/01/2024
|
SANTI
|
2714007259WL027570
|
SANTI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206579
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEGANA
|
RJ-271400725901854600/3952481-A
(तिलानेस)
|
2714007259NRG24060120241598563
|
08/01/2024
|
GENUDI
|
2714007259WL027570
|
GENUDI
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788206580
|
|
MRS GENUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400725901854600/3952481-A
(तिलानेस)
|
2714007259NRG24060120241598562
|
08/01/2024
|
HARKARAN
|
2714007259WL027570
|
HARKARAN
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788206474
|
|
HARKARAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400725901854600/3952482-A
(तिलानेस)
|
2714007259NRG24060120241598564
|
08/01/2024
|
GENI DEVI
|
2714007259WL027570
|
GENI DEVI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Rejected
|
14/03/2024
|
|
1788206528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
DEGANA
|
RJ-271400725901854600/3952483
(तिलानेस)
|
2714007259NRG24060120241598458
|
08/01/2024
|
JADAWALI DEVI
|
2714007259WL027569
|
JADAWALI DEVI
|
00415
|
SBIN0031117
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788206575
|
|
MRS JADVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400725901854600/3952485-A
(तिलानेस)
|
2714007259NRG24060120241598460
|
08/01/2024
|
MUNNI DEVI
|
2714007259WL027569
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206501
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400725901854600/3952487
(तिलानेस)
|
2714007259NRG24060120241598565
|
08/01/2024
|
MOHANI DEVI
|
2714007259WL027570
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206581
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400725901854600/3952489-A
(तिलानेस)
|
2714007259NRG24060120241598567
|
08/01/2024
|
MANISHA
|
2714007259WL027570
|
MANISHA
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206468
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400725901854600/3952489-A
(तिलानेस)
|
2714007259NRG24060120241598566
|
08/01/2024
|
SUKHA RAM
|
2714007259WL027570
|
SUKHA RAM
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206466
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGANA
|
RJ-271400725901854600/3952490
(तिलानेस)
|
2714007259NRG24060120241598569
|
08/01/2024
|
PARMA RAM
|
2714007259WL027570
|
PARMA RAM
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206586
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400725901854600/3952490
(तिलानेस)
|
2714007259NRG24060120241598568
|
08/01/2024
|
RAMI
|
2714007259WL027570
|
RAMI
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206493
|
|
MRS RAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400725901854600/3952493
(तिलानेस)
|
2714007259NRG24060120241598570
|
08/01/2024
|
SANTUDI
|
2714007259WL027570
|
SANTUDI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206542
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400725901854600/3952494
(तिलानेस)
|
2714007259NRG24060120241598464
|
08/01/2024
|
BHAWANI SINGH
|
2714007259WL027569
|
BHAWANI SINGH
|
00415
|
SBIN0031117
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788206583
|
|
BHAWANI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
DEGANA
|
RJ-271400725901854600/3952495
(तिलानेस)
|
2714007259NRG24060120241598574
|
08/01/2024
|
SUJAN SINGH
|
2714007259WL027570
|
SUJAN SINGH
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206465
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400725901854600/3952498-a
(तिलानेस)
|
2714007259NRG24060120241598467
|
08/01/2024
|
BAUDI DEVI
|
2714007259WL027569
|
BAUDI DEVI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206507
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400725901854600/3952500
(तिलानेस)
|
2714007259NRG24060120241598577
|
08/01/2024
|
MADAN LAL
|
2714007259WL027570
|
MADAN LAL
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206603
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400725901854600/3952500
(तिलानेस)
|
2714007259NRG24060120241598576
|
08/01/2024
|
PATASHI
|
2714007259WL027570
|
PATASHI
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206513
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400725901854600/3952501
(तिलानेस)
|
2714007259NRG24060120241598468
|
08/01/2024
|
SUGANAI
|
2714007259WL027569
|
SUGANAI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206522
|
|
SUGNA WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400725901854600/3952501-A
(तिलानेस)
|
2714007259NRG24060120241598469
|
08/01/2024
|
MUNNI DEVI
|
2714007259WL027569
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788206520
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400725901854600/3952503
(तिलानेस)
|
2714007259NRG24060120241598578
|
08/01/2024
|
CHANDU DEVI
|
2714007259WL027570
|
CHANDU DEVI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206510
|
|
CHANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEGANA
|
RJ-271400725901854600/3952510
(तिलानेस)
|
2714007259NRG24060120241598579
|
08/01/2024
|
RUKMANI
|
2714007259WL027570
|
RUKMANI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206488
|
|
MR RUKAMANI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400725901854600/3952521-A
(तिलानेस)
|
2714007259NRG24060120241598581
|
08/01/2024
|
BAW DEVI
|
2714007259WL027570
|
BAW DEVI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206557
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400725901854600/3952522
(तिलानेस)
|
2714007259NRG24060120241598582
|
08/01/2024
|
KAMLADEVI
|
2714007259WL027570
|
KAMLADEVI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206551
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400725901854600/3952522-B
(तिलानेस)
|
2714007259NRG24060120241598583
|
08/01/2024
|
REKHA
|
2714007259WL027570
|
REKHA
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206598
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400725901854600/3952522-C
(तिलानेस)
|
2714007259NRG24060120241598584
|
08/01/2024
|
SUMAN
|
2714007259WL027570
|
SUMAN
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206550
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400725901854600/3952523
(तिलानेस)
|
2714007259NRG24060120241598585
|
08/01/2024
|
MANJU
|
2714007259WL027570
|
MANJU
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206499
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400725901854600/3952524
(तिलानेस)
|
2714007259NRG24060120241598586
|
08/01/2024
|
NEMA DEVI
|
2714007259WL027570
|
NEMA DEVI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788206498
|
|
MRS NEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400725901854600/3952527-A
(तिलानेस)
|
2714007259NRG24060120241598481
|
08/01/2024
|
Chunka
|
2714007259WL027569
|
Chunka
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788206564
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400725901854600/3952528
(तिलानेस)
|
2714007259NRG24060120241598482
|
08/01/2024
|
GAJRI
|
2714007259WL027569
|
GAJRI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206521
|
|
MRS GAJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400725901854600/3952529
(तिलानेस)
|
2714007259NRG24060120241598587
|
08/01/2024
|
GEETA DEVI
|
2714007259WL027570
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206486
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400725901854600/3952531
(तिलानेस)
|
2714007259NRG24060120241598588
|
08/01/2024
|
CHUKA DEVI
|
2714007259WL027570
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206494
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400725901854600/3952532
(तिलानेस)
|
2714007259NRG24060120241598589
|
08/01/2024
|
PANCHI DEVI
|
2714007259WL027570
|
PANCHI DEVI
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206497
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400725901854600/3952535
(तिलानेस)
|
2714007259NRG24060120241598591
|
08/01/2024
|
CHUKLI
|
2714007259WL027570
|
CHUKLI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206504
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400725901854600/3952535
(तिलानेस)
|
2714007259NRG24060120241598590
|
08/01/2024
|
RAMKARAN
|
2714007259WL027570
|
RAMKARAN
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206469
|
|
RAMKRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEGANA
|
RJ-271400725901854600/3952536
(तिलानेस)
|
2714007259NRG24060120241598592
|
08/01/2024
|
RUKAMA
|
2714007259WL027570
|
RUKAMA
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206502
|
|
MRS RUKADI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400725901854600/3952536-B
(तिलानेस)
|
2714007259NRG24060120241598594
|
08/01/2024
|
MANJU DEVI
|
2714007259WL027570
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206505
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400725901854600/3952537
(तिलानेस)
|
2714007259NRG24060120241598596
|
08/01/2024
|
MITU DEVI
|
2714007259WL027570
|
MITU DEVI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206503
|
|
MRS MITUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400725901854600/3952539
(तिलानेस)
|
2714007259NRG24060120241598597
|
08/01/2024
|
RAMA DEVI
|
2714007259WL027570
|
RAMA DEVI
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206546
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400725901854600/3952539-B
(तिलानेस)
|
2714007259NRG24060120241598598
|
08/01/2024
|
SARJU DEVI
|
2714007259WL027570
|
SARJU DEVI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206492
|
|
SHARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEGANA
|
RJ-271400725901854600/3952540
(तिलानेस)
|
2714007259NRG24060120241598599
|
08/01/2024
|
NEMA DEVI
|
2714007259WL027570
|
NEMA DEVI
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206516
|
|
NEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEGANA
|
RJ-271400725901854600/3952541
(तिलानेस)
|
2714007259NRG24060120241598600
|
08/01/2024
|
GEETA DEVI
|
2714007259WL027570
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206477
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400725901854600/3952541-A
(तिलानेस)
|
2714007259NRG24060120241598601
|
08/01/2024
|
NARENDRA
|
2714007259WL027570
|
NARENDRA
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788206452
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
126
|
DEGANA
|
RJ-271400725901854600/3952542
(तिलानेस)
|
2714007259NRG24060120241598485
|
08/01/2024
|
SEETA
|
2714007259WL027569
|
SEETA
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206552
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400725901854600/3952553
(तिलानेस)
|
2714007259NRG24060120241598605
|
08/01/2024
|
REKHA
|
2714007259WL027570
|
REKHA
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206483
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400725901854600/3952556
(तिलानेस)
|
2714007259NRG24060120241598607
|
08/01/2024
|
LILA DEVI
|
2714007259WL027570
|
LILA DEVI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206496
|
|
LILA DEVI
|
INDUSIND BANK(607189)
|
|
129
|
DEGANA
|
RJ-271400725901854600/3952557-A
(तिलानेस)
|
2714007259NRG24060120241598608
|
08/01/2024
|
PREMLATA
|
2714007259WL027570
|
PREMLATA
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206582
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400725901854600/3952559
(तिलानेस)
|
2714007259NRG24060120241598487
|
08/01/2024
|
VIMALA DEVI
|
2714007259WL027569
|
VIMALA DEVI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206518
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400725901854600/3952559-A
(तिलानेस)
|
2714007259NRG24060120241598610
|
08/01/2024
|
NORTI
|
2714007259WL027570
|
NORTI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206517
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400725901854600/3952559-B
(तिलानेस)
|
2714007259NRG24060120241598611
|
08/01/2024
|
SUMAN
|
2714007259WL027570
|
SUMAN
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206610
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400725901854600/3952560
(तिलानेस)
|
2714007259NRG24060120241598612
|
08/01/2024
|
SAJNI
|
2714007259WL027570
|
SAJNI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206476
|
|
SAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEGANA
|
RJ-271400725901854600/3952561
(तिलानेस)
|
2714007259NRG24060120241598614
|
08/01/2024
|
SHANTI
|
2714007259WL027570
|
SHANTI
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206547
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400725901854600/3952561-B
(तिलानेस)
|
2714007259NRG24060120241598615
|
08/01/2024
|
bhanwar lal
|
2714007259WL027570
|
bhanwar lal
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206604
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400725901854600/3952561-B
(तिलानेस)
|
2714007259NRG24060120241598616
|
08/01/2024
|
NIRMA
|
2714007259WL027570
|
NIRMA
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206605
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400725901854600/3952562
(तिलानेस)
|
2714007259NRG24060120241598617
|
08/01/2024
|
MEERA DEVI
|
2714007259WL027570
|
MEERA DEVI
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206569
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400725901854600/3952562-A
(तिलानेस)
|
2714007259NRG24060120241598618
|
08/01/2024
|
SUNIL KUMAR
|
2714007259WL027570
|
SUNIL KUMAR
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206587
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400725901854600/3952563
(तिलानेस)
|
2714007259NRG24060120241598620
|
08/01/2024
|
BABU DEVI
|
2714007259WL027570
|
BABU DEVI
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206548
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DEGANA
|
RJ-271400725901854600/3952564-B
(तिलानेस)
|
2714007259NRG24060120241598623
|
08/01/2024
|
HASTU DEVI
|
2714007259WL027570
|
HASTU DEVI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206549
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400725901854600/3952564-B
(तिलानेस)
|
2714007259NRG24060120241598622
|
08/01/2024
|
SHIVJI RAM
|
2714007259WL027570
|
SHIVJI RAM
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206480
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400725901854600/3952565
(तिलानेस)
|
2714007259NRG24060120241598489
|
08/01/2024
|
KAMLA
|
2714007259WL027569
|
KAMLA
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206523
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEGANA
|
RJ-271400725901854600/3952566
(तिलानेस)
|
2714007259NRG24060120241598490
|
08/01/2024
|
AACHUDI
|
2714007259WL027569
|
AACHUDI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206506
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400725901854600/3952569
(तिलानेस)
|
2714007259NRG24060120241598625
|
08/01/2024
|
CHENA DEVI
|
2714007259WL027570
|
CHENA DEVI
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206565
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400725901854600/3952569-A
(तिलानेस)
|
2714007259NRG24060120241598626
|
08/01/2024
|
SUMITRA
|
2714007259WL027570
|
SUMITRA
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788206556
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400725901854600/3952570
(तिलानेस)
|
2714007259NRG24060120241598629
|
08/01/2024
|
BHANWARI
|
2714007259WL027570
|
BHANWARI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206590
|
|
MR CHHOTUDI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400725901854600/3952570
(तिलानेस)
|
2714007259NRG24060120241598628
|
08/01/2024
|
CHHOTUDI DEVI
|
2714007259WL027570
|
CHHOTUDI DEVI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206573
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400725901854600/3952571
(तिलानेस)
|
2714007259NRG24060120241598631
|
08/01/2024
|
CHUNKI DEVI
|
2714007259WL027570
|
CHUNKI DEVI
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206559
|
|
MRS CHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400725901854600/3952571
(तिलानेस)
|
2714007259NRG24060120241598630
|
08/01/2024
|
LAKSHMAN RAM
|
2714007259WL027570
|
LAKSHMAN RAM
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206485
|
|
MR LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400725901854600/51409908
(तिलानेस)
|
2714007259NRG24060120241598635
|
08/01/2024
|
MASTU
|
2714007259WL027570
|
MASTU
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206541
|
|
MRS MASTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400725901854600/51409909
(तिलानेस)
|
2714007259NRG24060120241598493
|
08/01/2024
|
MANJU
|
2714007259WL027569
|
MANJU
|
00415
|
SBIN0031117
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788206514
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400725901854600/51409911
(तिलानेस)
|
2714007259NRG24060120241598636
|
08/01/2024
|
BAU DEVI
|
2714007259WL027570
|
BAU DEVI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206578
|
|
MS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400725901854600/51409912
(तिलानेस)
|
2714007259NRG24060120241598637
|
08/01/2024
|
SHARDA DEVI
|
2714007259WL027570
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206495
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400725901854600/51409916
(तिलानेस)
|
2714007259NRG24060120241598496
|
08/01/2024
|
MANGI DEVI
|
2714007259WL027569
|
MANGI DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788206558
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400725901854600/51409917
(तिलानेस)
|
2714007259NRG24060120241598497
|
08/01/2024
|
MANJU DEVI
|
2714007259WL027569
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206530
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400725901854600/51409918
(तिलानेस)
|
2714007259NRG24060120241598643
|
08/01/2024
|
NENA
|
2714007259WL027570
|
NENA
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206566
|
|
MRS NENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400725901854600/51409925
(तिलानेस)
|
2714007259NRG24060120241598645
|
08/01/2024
|
INDRA
|
2714007259WL027570
|
INDRA
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206531
|
|
MRS INDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400725901854600/51409925
(तिलानेस)
|
2714007259NRG24060120241598644
|
08/01/2024
|
RAMESHWAR LAL
|
2714007259WL027570
|
RAMESHWAR LAL
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206482
|
|
MR RAMESWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400725901854600/51409927
(तिलानेस)
|
2714007259NRG24060120241598498
|
08/01/2024
|
SUMAN
|
2714007259WL027569
|
SUMAN
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788206487
|
|
MS SUMAN WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400725901854600/51409947
(तिलानेस)
|
2714007259NRG24060120241598499
|
08/01/2024
|
SANTU DEVI
|
2714007259WL027569
|
SANTU DEVI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206576
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400725901854600/8768404-A
(तिलानेस)
|
2714007259NRG24060120241598500
|
08/01/2024
|
CHHOTU RAM
|
2714007259WL027569
|
CHHOTU RAM
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206592
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400725901854600/8768404-A
(तिलानेस)
|
2714007259NRG24060120241598501
|
08/01/2024
|
NENI DEVI
|
2714007259WL027569
|
NENI DEVI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206593
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400725901854600/8768407
(तिलानेस)
|
2714007259NRG24060120241598502
|
08/01/2024
|
SUKHA RAM
|
2714007259WL027569
|
SUKHA RAM
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206584
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400725901854600/8768409
(तिलानेस)
|
2714007259NRG24060120241598503
|
08/01/2024
|
VIMLA
|
2714007259WL027569
|
VIMLA
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206545
|
|
MRS VIMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400725901854600/8768415
(तिलानेस)
|
2714007259NRG24060120241598648
|
08/01/2024
|
PERMKANWAR
|
2714007259WL027570
|
PERMKANWAR
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206591
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400725901854600/8768420
(तिलानेस)
|
2714007259NRG24060120241598505
|
08/01/2024
|
MUNNI DEVI
|
2714007259WL027569
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Rejected
|
14/03/2024
|
|
1788206526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
DEGANA
|
RJ-271400725901854600/8768421
(तिलानेस)
|
2714007259NRG24060120241598507
|
08/01/2024
|
GEETA DEVI
|
2714007259WL027569
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206529
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400725901854600/8768422
(तिलानेस)
|
2714007259NRG24060120241598508
|
08/01/2024
|
MAHENDAR SINGH
|
2714007259WL027569
|
MAHENDAR SINGH
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206484
|
|
MR MAHENDAR SINGH SO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400725901854600/8768422-A
(तिलानेस)
|
2714007259NRG24060120241598649
|
08/01/2024
|
KESAV SINGH
|
2714007259WL027570
|
KESAV SINGH
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206478
|
|
MR KESHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400725901854600/8768423
(तिलानेस)
|
2714007259NRG24060120241598650
|
08/01/2024
|
AMRI
|
2714007259WL027570
|
AMRI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206491
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400725901854600/8768425-A
(तिलानेस)
|
2714007259NRG24060120241598512
|
08/01/2024
|
PREM
|
2714007259WL027569
|
PREM
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206589
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400725901854600/8768425-B
(तिलानेस)
|
2714007259NRG24060120241598513
|
08/01/2024
|
REKHA
|
2714007259WL027569
|
REKHA
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206609
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400725901854600/8768426
(तिलानेस)
|
2714007259NRG24060120241598514
|
08/01/2024
|
MENADEVI
|
2714007259WL027569
|
MENADEVI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206536
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400725901854600/8768428
(तिलानेस)
|
2714007259NRG24060120241598517
|
08/01/2024
|
RADHA
|
2714007259WL027569
|
RADHA
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206572
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400725901854600/8768428-A
(तिलानेस)
|
2714007259NRG24060120241598652
|
08/01/2024
|
SHARDA DEVI
|
2714007259WL027570
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206568
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400725901854600/8768429
(तिलानेस)
|
2714007259NRG24060120241598518
|
08/01/2024
|
BAUDI
|
2714007259WL027569
|
BAUDI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206567
|
|
BHANVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400725901854600/8768438
(तिलानेस)
|
2714007259NRG24060120241598522
|
08/01/2024
|
JAVARI RAM
|
2714007259WL027569
|
JAVARI RAM
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206475
|
|
MR JAWRI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400725901854600/8768438
(तिलानेस)
|
2714007259NRG24060120241598521
|
08/01/2024
|
KAMLA DEVI
|
2714007259WL027569
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206511
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400725901854600/8768442
(तिलानेस)
|
2714007259NRG24060120241598524
|
08/01/2024
|
GANGA DEVI
|
2714007259WL027569
|
GANGA DEVI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Rejected
|
14/03/2024
|
|
1788206560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
DEGANA
|
RJ-271400725901854600/8768442-C
(तिलानेस)
|
2714007259NRG24060120241598525
|
08/01/2024
|
MANJU DEVI
|
2714007259WL027569
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206601
|
|
Mrs. MANJU DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400725901854600/8768443
(तिलानेस)
|
2714007259NRG24060120241598527
|
08/01/2024
|
LAKSHMI DEVI
|
2714007259WL027569
|
LAKSHMI DEVI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206524
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400725901854600/8768444
(तिलानेस)
|
2714007259NRG24060120241598528
|
08/01/2024
|
BHANWARI DEVI
|
2714007259WL027569
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788206561
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400725901854600/8768445
(तिलानेस)
|
2714007259NRG24060120241598529
|
08/01/2024
|
MAMTA VESHNAV
|
2714007259WL027569
|
MAMTA VESHNAV
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206467
|
|
MISS MAMATA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400725901854600/8768445-A
(तिलानेस)
|
2714007259NRG24060120241598654
|
08/01/2024
|
KESHA DEVI
|
2714007259WL027570
|
KESHA DEVI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206544
|
|
KELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEGANA
|
RJ-271400725901854600/8768445-B
(तिलानेस)
|
2714007259NRG24060120241598530
|
08/01/2024
|
SUNITA
|
2714007259WL027569
|
SUNITA
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206512
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400725901854600/8768445-C
(तिलानेस)
|
2714007259NRG24060120241598531
|
08/01/2024
|
DHANNA DEVI
|
2714007259WL027569
|
DHANNA DEVI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206607
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400725901854600/8768447
(तिलानेस)
|
2714007259NRG24060120241598532
|
08/01/2024
|
SUSHILA
|
2714007259WL027569
|
SUSHILA
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206594
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400725901854600/8768449
(तिलानेस)
|
2714007259NRG24060120241598655
|
08/01/2024
|
PARA DEVI
|
2714007259WL027570
|
PARA DEVI
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206553
|
|
MRS PARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400725901854600/8768449-B
(तिलानेस)
|
2714007259NRG24060120241598656
|
08/01/2024
|
CHUKA DEVI
|
2714007259WL027570
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206577
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEGANA
|
RJ-271400725901854700/51409839
(तिलानेस)
|
2714007259NRG24060120241598203
|
08/01/2024
|
POOJA DEVI
|
2714007259WL027567
|
POOJA DEVI
|
00415
|
SBIN0031117
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206588
|
|
MR POOJA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400725901854700/8768472-A
(तिलानेस)
|
2714007259NRG24060120241598534
|
08/01/2024
|
SUNITA
|
2714007259WL027569
|
SUNITA
|
00415
|
SBIN0031117
|
940
|
940
|
Processed
|
14/03/2024
|
|
1788206562
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400725901854700/8779965
(तिलानेस)
|
2714007259NRG24060120241598536
|
08/01/2024
|
LALITA
|
2714007259WL027569
|
LALITA
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206574
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400725901856900/3961887
(तिलानेस)
|
2714007259NRG24070120241607257
|
08/01/2024
|
SUMAN
|
2714007259WL027690
|
SUMAN
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788206489
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400725901856900/3961907
(तिलानेस)
|
2714007259NRG24070120241607261
|
08/01/2024
|
SANTOSH
|
2714007259WL027690
|
SANTOSH
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788206600
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400725901856900/3961908
(तिलानेस)
|
2714007259NRG24070120241607262
|
08/01/2024
|
LUNI
|
2714007259WL027690
|
LUNI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788206500
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400725901856900/3961969-A
(तिलानेस)
|
2714007259NRG24070120241607272
|
08/01/2024
|
ramswarup jangid
|
2714007259WL027690
|
ramswarup jangid
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788206532
|
|
MR RAMSWARUP JANGID
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400725901856900/51409861
(तिलानेस)
|
2714007259NRG24070120241607275
|
08/01/2024
|
SHIV LAL
|
2714007259WL027690
|
SHIV LAL
|
00415
|
SBIN0031117
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788206479
|
|
SHIV LAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEGANA
|
RJ-271400725901856900/51409890
(तिलानेस)
|
2714007259NRG24070120241607280
|
08/01/2024
|
JAY SINGH
|
2714007259WL027690
|
JAY SINGH
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788206585
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400725901856900/51409957
(तिलानेस)
|
2714007259NRG24070120241607282
|
08/01/2024
|
PRAKASH
|
2714007259WL027690
|
PRAKASH
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788206595
|
|
MR PRAKASH KHATKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400725901856900/51409996
(तिलानेस)
|
2714007259NRG24070120241607284
|
08/01/2024
|
GORI DEVI
|
2714007259WL027690
|
GORI DEVI
|
00415
|
SBIN0031117
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788206599
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400725901856900/51409998
(तिलानेस)
|
2714007259NRG24070120241607285
|
08/01/2024
|
JIVNI DEVI
|
2714007259WL027690
|
JIVNI DEVI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788206473
|
|
MRS JEEVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400725901856900/8771879
(तिलानेस)
|
2714007259NRG24070120241607289
|
08/01/2024
|
LADU DEVI
|
2714007259WL027690
|
LADU DEVI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788206606
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400725901856900/8771880
(तिलानेस)
|
2714007259NRG24070120241607290
|
08/01/2024
|
SABUDI
|
2714007259WL027690
|
SABUDI
|
00415
|
SBIN0031117
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788206543
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400725901856900/8771919-A
(तिलानेस)
|
2714007259NRG24070120241607300
|
08/01/2024
|
SARLA
|
2714007259WL027690
|
SARLA
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788206611
|
|
MISS SARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351550
|
351550
|
|
|
|
|
|
|
|
|
205
|
DEGANA
|
RJ-271400725901854600/3952428
(तिलानेस)
|
2714007259NRG24060120241598431
|
08/01/2024
|
SHANTI DEVI
|
2714007259WL027569
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788206614
|
|
Mrs. SHANTI DEVI W/O HANUMAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400725901854600/3952432
(तिलानेस)
|
2714007259NRG24060120241598432
|
08/01/2024
|
JADAW DEVI
|
2714007259WL027569
|
JADAW DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788206613
|
|
Mrs. JADAV DEVI W/O BHAIRU RAM RAIYKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400725901854600/3952464
(तिलानेस)
|
2714007259NRG24060120241598449
|
08/01/2024
|
KAMALA
|
2714007259WL027569
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788206451
|
|
KAMLA W/O AMRA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
208
|
DEGANA
|
RJ-271400725901854600/3952470
(तिलानेस)
|
2714007259NRG24060120241598559
|
08/01/2024
|
DINESH BHAMBU
|
2714007259WL027570
|
DINESH BHAMBU
|
00691
|
IPOS0000001
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206433
|
|
DINESH BHAMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEGANA
|
RJ-271400725901854600/3952572-B
(तिलानेस)
|
2714007259NRG24060120241598632
|
08/01/2024
|
SHARDA
|
2714007259WL027570
|
SHARDA
|
00691
|
IPOS0000001
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1788206434
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEGANA
|
RJ-271400725901854600/3952596
(तिलानेस)
|
2714007259NRG24060120241598633
|
08/01/2024
|
VIKRM SINGH
|
2714007259WL027570
|
VIKRM SINGH
|
00691
|
IPOS0000001
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206431
|
|
VIKARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DEGANA
|
RJ-271400725901854600/51409911
(तिलानेस)
|
2714007259NRG24060120241598495
|
08/01/2024
|
SUKHA RAM
|
2714007259WL027569
|
SUKHA RAM
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788206616
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DEGANA
|
RJ-271400725901854600/51409913
(तिलानेस)
|
2714007259NRG24060120241598638
|
08/01/2024
|
RITA
|
2714007259WL027570
|
RITA
|
00691
|
IPOS0000001
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788206432
|
|
MRS RITA RITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12273
|
12273
|
|
|
|
|
|
|
|
|
213
|
DEGANA
|
RJ-271400725901854600/3952417-A
(तिलानेस)
|
2714007259NRG24060120241598539
|
08/01/2024
|
KAVITA
|
2714007259WL027570
|
KAVITA
|
00698
|
RMGB0000341
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1788206615
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504139
|
504139
|
|
|
|
|
|
|
|